Quiz 1z0-520, Oracle EBS R12.1 Purchasing Essentials
What would you recommend as the best conversion strategy for RFQs and Quotations?
What is the best way to set up this Item?
Which four are supported by the Receiving Open Interface (ROI)?
What would the Pay on Receipt process generate for these transactions?
(Choose three.)
Where is this [number] set up in the system?
(Choose two.)
(Choose five.)
which three objects can you define authorization rules for?